Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,464
Program Services
52%
Membership Dues
32%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$191,255
Salaries & Benefits
61%
Other
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,402
$30,015
+47%
Government Grants
$0
$0
-
Fundraising Events
$2,133
$0
-100%
Program Services
$105,023
$102,842
-2%
Membership Dues
$64,860
$64,083
-1%
Investments
$2,642
$2,524
-4%
Other
$0
$0
-
Total Revenues
$195,060
$199,464
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,081
$116,015
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,468
$1,074
-89%
Offices, Occupancy & IT
$7,775
$7,440
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,055
$66,726
+1%
Total Expenses
$186,379
$191,255
+3%
Net income
2023
2024
Change
Net income
+$8,681
+$8,209
-5%